- Bank of America (Jacksonville, FL)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and ... expectations include using data analytics, governance process management, and partnering with internal teams to verify policy compliance , identify gaps in… more
- Synchrony (Altamonte Springs, FL)
- …individual will work closely with multiple teams within Tech&Ops function, various business functions, Independent Risk Management (2LOD), Audit (3LOD), and ... a wide range of Tech&Ops activities that enables Synchrony business platforms and functional areas, and requires significant interaction...10 years of either IT, IT Risk, Operational Risk, Audit or Compliance experience OR in lieu… more
- NTT DATA North America (Tallahassee, FL)
- …Management, and Identity and Access Management. + * Evaluate security control compliance with federal requirements and client monitoring strategies. + * Develop and ... * Coordinate with the client's Cybersecurity Unit to maintain compliance and Authorization to Operate (ATO). + * Ensure...throughout the system lifecycle. + * Establish and review audit trails and retain audit logs. +… more
- Citigroup (Jacksonville, FL)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews… more
- Citigroup (Jacksonville, FL)
- …regulatory requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... position works closely with 1st Line of Defense including, in- business Operational Risk and Control Managers, as well as...(RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management… more
- Travel + Leisure Co. (Clearwater Beach, FL)
- …service through daily communications and coordination with other departments. - Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, ... responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for...to what's next and how we can strengthen our business , its neighboring communities, and the customer experience. Join… more
- Citigroup (Tampa, FL)
- …skills, as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, ... issues. + **Regulatory Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits, ensuring timely and accurate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and monitor robust internal control frameworks tailored to fiduciary operations, ensuring audit readiness and regulatory compliance . + Remain up to date with ... current accounting pronouncements that impact business ; research accounting topics relevant to the ...over accounting matters to operational support groups to ensure compliance with accounting policies. + Direct tax compliance… more
- AdventHealth (Altamonte Springs, FL)
- …Management, this leader will oversee and integrate four foundational pillars of performance: internal IT performance reporting, internal audit readiness and ... contribute:** Director Service Management Governance is responsible for IT Performance, Audit , Change & Problem Management, is a mission-critical leadership role… more